. Communication Communicates complex issues clearly across internal teams and cross-functional stakeholders. Ensures case... Management (CRM), Data Analysis Management, Data Collection Management (Inactive), Data Controls, Design Thinking, Empathy...
, internal controls and Sarbanes-Oxley requirements. Comply with equal employment opportunity laws, regulations and company.... Collaborate closely with Customer Service managers and IT teams to drive resolution of e-billing issues. Provide support...
the need for security controls and control objectives are met. Prepares the business case for IT security projects... organization, overall business goals and security risks in order to define the overall security required to protect the Bank's IT...
, assessment, mitigation and controls, loss identification and reporting in accordance with the Operational Risk Management... Framework. All Assistant Managers Are Required To maintain HSBC Internal Control standards, including the timely implementation...
and systems are setup correctly, the team also runs controls to ensure (1)Compliance with Markets regulation and internal policies... is changing and we're changing with it, giving our people great opportunities to try new things,learn and grow. Whatever your role...
for managing operational risk, including its identification, assessment, mitigation and controls, loss identification and reporting... for managing operational risk, including its identification, assessment, mitigation and controls, loss identification and reporting...
About BNP Paribas Group Worldwide, BNP Paribas has a presence in 74 countries with more than 190,000 employees. It...* and a presence in 14 markets, it provides clients with product and service solutions tailored to their specific needs and continues...
Identify gaps and emerging risks across finance, operations, and IT areas. Monitor the effectiveness of internal controls..., information technology, and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls...
pricing/quality issues, warranty claims, providing additional paperwork and requesting credit notes. Liaising with internal... and our military every second. Our major product lines are on-board virtually every aircraft flying. Be it keeping passengers safe...
and Marketing. This position will be the Commercial Accounting Control partner in execution & implementation of controls to support... controls in-scope. Major Duties/Responsibilities: Commercial Accounting (50%) Month End Close Activity Responsible for the...
of coordination between business stakeholders (Finance, Operations, Shared Services, etc.), IT, and external vendors. Proactively... & Resource Management Coordinate internal teams and manage external implementation partners and consultants. Track vendor...
pricing/quality issues, warranty claims, providing additional paperwork and requesting credit notes. Liaising with internal... and our military every second. Our major product lines are on-board virtually every aircraft flying. Be it keeping passengers safe...
experience in leading IT risk-based audits (e.g., IT Application Controls and IT General Controls), teams, interacting with key... with management, internal auditors and Asia Business Units. Position Responsibilities: AML Data QA Management and Execution: Manage...
detection, establishing internal controls, and optimizing financial workflows. Experience with US Taxation is a big... with US Taxation is highly preferred. Familiarity with establishing and maintaining internal controls. Excellent attention to detail...
Ability to mentor, coach, and provide direction to a team of employees Willingness to work a flexible schedule What's in it... of backlog/live support schedules to facilitate a smooth transition to the product Oversee training of internal and external...
(SLAs) and internal controls. Identify process gaps and recommend enhancements to improve operational workflows (process... transactions processing and internal reconciliation and providing customer support to ensure adherence to Service Level Agreements...
management, reconciliations, fee calculations, corporate actions, and fund accounting. Assess IT general controls (access... including administrators, custodians, IT/service providers, and middle/back office providers via videoconference. Review...
with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate... in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs...
delivery of high-quality outcomes across a portfolio of clients in the internal audit and internal controls space... experience: Proven and relevant professional experience across core process and controls solutions (e.g. internal audit, SOX...
Build a Brilliant Future Together! Meralco is more than a power distribution company. It is home to those who value... for developing and documenting efficient policies, procedures and controls for consistent resolution of finance-related issues...